Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_071023FTO_308128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005000NRG24071020230442024 07/10/2023 Nikita 1722005WL048291 Nikita 00032 UTIB0000650 884 884 Processed 09/11/2023 304792525 Nikita (000000)
SubTotal 884 884
2 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24061020230440370 07/10/2023 ankit 1722005WL048100 ankit 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ankit (000000)
3 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24061020230440369 07/10/2023 ankit 1722005WL048100 ankit 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ankit (000000)
4 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24061020230440368 07/10/2023 ankit 1722005WL048100 ankit 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ankit (000000)
5 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24061020230440367 07/10/2023 ankit 1722005WL048100 ankit 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ankit (000000)
6 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24061020230440366 07/10/2023 ankit 1722005WL048100 ankit 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ankit (000000)
7 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24061020230440376 07/10/2023 ashvin 1722005WL048100 ashvin 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ashvin (000000)
8 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24061020230440375 07/10/2023 ashvin 1722005WL048100 ashvin 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ashvin (000000)
9 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24061020230440374 07/10/2023 ashvin 1722005WL048100 ashvin 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ashvin (000000)
10 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24061020230440373 07/10/2023 ashvin 1722005WL048100 ashvin 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ashvin (000000)
11 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24061020230440371 07/10/2023 ashvin 1722005WL048100 ashvin 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 ashvin (000000)
12 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440395 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
13 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440394 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
14 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440393 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
15 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440392 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
16 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440391 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
17 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24061020230440390 07/10/2023 lokesh 1722005WL048100 lokesh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 304792525 lokesh (000000)
18 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440410 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 prateek (000000)
19 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440409 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 304792525 prateek (000000)
20 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440408 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 304792525 prateek (000000)
21 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440407 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 304792525 prateek (000000)
22 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440406 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 304792525 prateek (000000)
23 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24061020230440405 07/10/2023 prateek 1722005WL048100 prateek 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 304792525 prateek (000000)
24 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24061020230440485 07/10/2023 laccky 1722005WL048100 laccky 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 304792525 laccky (000000)
25 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24061020230440484 07/10/2023 laccky 1722005WL048100 laccky 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 304792525 laccky (000000)
26 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24061020230440483 07/10/2023 laccky 1722005WL048100 laccky 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 304792525 laccky (000000)
SubTotal 26299 26299
27 NALCHHA MP-22-005-050-003/48
(Mograbaw) 		1722005000NRG24061020230440528 07/10/2023 seema 1722005WL048102 seema 00048 BKID0009800 1547 1547 Processed 09/11/2023 304792525 seema (000000)
28 NALCHHA MP-22-005-050-003/48
(Mograbaw) 		1722005000NRG24061020230440527 07/10/2023 seema 1722005WL048102 seema 00048 BKID0009800 1547 1547 Processed 09/11/2023 304792525 seema (000000)
29 NALCHHA MP-22-005-050-003/48
(Mograbaw) 		1722005000NRG24061020230440526 07/10/2023 seema 1722005WL048102 seema 00048 BKID0009800 1547 1547 Processed 09/11/2023 304792525 seema (000000)
30 NALCHHA MP-22-005-050-003/48
(Mograbaw) 		1722005000NRG24061020230440525 07/10/2023 seema 1722005WL048102 seema 00048 BKID0009800 1547 1547 Processed 09/11/2023 304792525 seema (000000)
SubTotal 6188 6188
31 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24061020230440383 07/10/2023 jeetansh 1722005WL048100 jeetansh 00048 BKID0009809 884 884 Processed 09/11/2023 304792525 jeetansh (000000)
32 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24061020230440382 07/10/2023 jeetansh 1722005WL048100 jeetansh 00048 BKID0009809 884 884 Processed 09/11/2023 304792525 jeetansh (000000)
33 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24061020230440381 07/10/2023 jeetansh 1722005WL048100 jeetansh 00048 BKID0009809 884 884 Processed 09/11/2023 304792525 jeetansh (000000)
34 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24061020230440380 07/10/2023 jeetansh 1722005WL048100 jeetansh 00048 BKID0009809 884 884 Processed 09/11/2023 304792525 jeetansh (000000)
35 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24061020230440379 07/10/2023 jeetansh 1722005WL048100 jeetansh 00048 BKID0009809 884 884 Processed 09/11/2023 304792525 jeetansh (000000)
SubTotal 4420 4420
36 NALCHHA MP-22-005-001-001/350
(Sejwani) 		1722005001NRG24071020230441294 07/10/2023 hindu singh 1722005001WL048227 hindu singh 00048 BKID0009810 1547 1547 Processed 09/11/2023 304792525 hindusingh (000000)
SubTotal 1547 1547
37 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24061020230440389 07/10/2023 ajay 1722005WL048100 ajay 00048 BKID0009818 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
38 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24061020230440388 07/10/2023 ajay 1722005WL048100 ajay 00048 BKID0009818 1326 1326 Processed 09/11/2023 304792525 ajay (000000)
39 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24061020230440387 07/10/2023 ajay 1722005WL048100 ajay 00048 BKID0009818 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
40 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24061020230440386 07/10/2023 ajay 1722005WL048100 ajay 00048 BKID0009818 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
41 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24061020230440385 07/10/2023 ajay 1722005WL048100 ajay 00048 BKID0009818 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
SubTotal 7514 7514
42 NALCHHA MP-22-005-029-004/152-A
(Chhota Jamniya) 		1722005000NRG24071020230441704 07/10/2023 Ajay 1722005WL048282 Ajay 00078 CNRB0017760 1547 1547 Rejected 15/11/2023 No Such Account
43 NALCHHA MP-22-005-038-001/93-A
(Aali) 		1722005038NRG24041020230435522 07/10/2023 Suresh 1722005038WL047525 Suresh 00078 CNRB0017760 663 663 Processed 09/11/2023 304792525 Suresh (000000)
SubTotal 2210 2210
44 NALCHHA MP-22-005-050-003/991
(Mograbaw) 		1722005000NRG24061020230440560 07/10/2023 aanan 1722005WL048102 aanan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 304792525 aanan (000000)
45 NALCHHA MP-22-005-050-003/991
(Mograbaw) 		1722005000NRG24061020230440559 07/10/2023 aanan 1722005WL048102 aanan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 304792525 aanan (000000)
SubTotal 3094 3094
46 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005000NRG24071020230442023 07/10/2023 Sunil 1722005WL048291 Sunil 00089 CBIN0280768 884 884 Processed 09/11/2023 304792525 Sunil (000000)
SubTotal 884 884
47 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24061020230440399 07/10/2023 ishan 1722005WL048100 ishan 00354 PUNB0683300 663 663 Processed 10/11/2023 304792525 ishan (000000)
48 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24061020230440398 07/10/2023 ishan 1722005WL048100 ishan 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 ishan (000000)
49 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24061020230440397 07/10/2023 ishan 1722005WL048100 ishan 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 ishan (000000)
50 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24061020230440396 07/10/2023 ishan 1722005WL048100 ishan 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 ishan (000000)
51 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24061020230440421 07/10/2023 bhahdur 1722005WL048100 bhahdur 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 bhahdur (000000)
52 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24061020230440420 07/10/2023 bhahdur 1722005WL048100 bhahdur 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 bhahdur (000000)
53 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24061020230440419 07/10/2023 bhahdur 1722005WL048100 bhahdur 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 bhahdur (000000)
54 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24061020230440417 07/10/2023 bhahdur 1722005WL048100 bhahdur 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 bhahdur (000000)
55 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24061020230440430 07/10/2023 rajkumar 1722005WL048100 rajkumar 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 rajkumar (000000)
56 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24061020230440429 07/10/2023 rajkumar 1722005WL048100 rajkumar 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 rajkumar (000000)
57 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24061020230440428 07/10/2023 rajkumar 1722005WL048100 rajkumar 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 rajkumar (000000)
58 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24061020230440425 07/10/2023 rajkumar 1722005WL048100 rajkumar 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 rajkumar (000000)
59 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440436 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
60 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440435 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
61 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440434 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
62 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440433 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
63 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440432 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
64 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24061020230440431 07/10/2023 chotu 1722005WL048100 chotu 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 chotu (000000)
65 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24061020230440442 07/10/2023 rohit 1722005WL048100 rohit 00354 PUNB0683300 1326 1326 Processed 10/11/2023 304792525 rohit (000000)
66 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24061020230440441 07/10/2023 rohit 1722005WL048100 rohit 00354 PUNB0683300 1326 1326 Processed 10/11/2023 304792525 rohit (000000)
67 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24061020230440440 07/10/2023 rohit 1722005WL048100 rohit 00354 PUNB0683300 1105 1105 Processed 10/11/2023 304792525 rohit (000000)
68 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24061020230440439 07/10/2023 rohit 1722005WL048100 rohit 00354 PUNB0683300 1105 1105 Processed 10/11/2023 304792525 rohit (000000)
69 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24061020230440437 07/10/2023 rohit 1722005WL048100 rohit 00354 PUNB0683300 884 884 Processed 10/11/2023 304792525 rohit (000000)
70 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24061020230440465 07/10/2023 ritesh 1722005WL048100 ritesh 00354 PUNB0683300 1326 1326 Processed 10/11/2023 304792525 ritesh (000000)
71 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24061020230440464 07/10/2023 ritesh 1722005WL048100 ritesh 00354 PUNB0683300 1326 1326 Processed 10/11/2023 304792525 ritesh (000000)
72 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24061020230440463 07/10/2023 ritesh 1722005WL048100 ritesh 00354 PUNB0683300 1326 1326 Processed 10/11/2023 304792525 ritesh (000000)
73 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24061020230440543 07/10/2023 pankesh 1722005WL048102 pankesh 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 pankesh (000000)
74 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24061020230440542 07/10/2023 pankesh 1722005WL048102 pankesh 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 pankesh (000000)
75 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24061020230440541 07/10/2023 pankesh 1722005WL048102 pankesh 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 pankesh (000000)
76 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24061020230440540 07/10/2023 pankesh 1722005WL048102 pankesh 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 pankesh (000000)
77 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24061020230440539 07/10/2023 pankesh 1722005WL048102 pankesh 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 pankesh (000000)
78 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24061020230440548 07/10/2023 vijay 1722005WL048102 vijay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 vijay (000000)
79 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24061020230440547 07/10/2023 vijay 1722005WL048102 vijay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 vijay (000000)
80 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24061020230440546 07/10/2023 vijay 1722005WL048102 vijay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 vijay (000000)
81 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24061020230440545 07/10/2023 vijay 1722005WL048102 vijay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 vijay (000000)
82 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24061020230440544 07/10/2023 vijay 1722005WL048102 vijay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 304792525 vijay (000000)
SubTotal 40885 40885
83 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24061020230440352 07/10/2023 chanchal 1722005WL048100 chanchal 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 chanchal (000000)
84 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24061020230440351 07/10/2023 chanchal 1722005WL048100 chanchal 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 chanchal (000000)
85 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24061020230440349 07/10/2023 chanchal 1722005WL048100 chanchal 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 chanchal (000000)
86 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24061020230440348 07/10/2023 chanchal 1722005WL048100 chanchal 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 chanchal (000000)
87 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24061020230440357 07/10/2023 simran 1722005WL048100 simran 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 simran (000000)
88 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24061020230440355 07/10/2023 simran 1722005WL048100 simran 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 simran (000000)
89 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24061020230440354 07/10/2023 simran 1722005WL048100 simran 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 simran (000000)
90 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24061020230440353 07/10/2023 simran 1722005WL048100 simran 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 simran (000000)
91 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440364 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
92 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440363 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
93 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440362 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
94 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440361 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
95 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440360 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
96 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440359 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
97 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24061020230440358 07/10/2023 manoj 1722005WL048100 manoj 00468 UBIN0570893 884 884 Processed 09/11/2023 304792525 manoj (000000)
SubTotal 13260 13260
98 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24061020230440415 07/10/2023 gourav 1722005WL048100 gourav 00688 FINO0001001 884 884 Processed 09/11/2023 304792525 gourav (000000)
99 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24061020230440414 07/10/2023 gourav 1722005WL048100 gourav 00688 FINO0001001 884 884 Processed 09/11/2023 304792525 gourav (000000)
100 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24061020230440413 07/10/2023 gourav 1722005WL048100 gourav 00688 FINO0001001 884 884 Processed 09/11/2023 304792525 gourav (000000)
101 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24061020230440412 07/10/2023 gourav 1722005WL048100 gourav 00688 FINO0001001 884 884 Processed 09/11/2023 304792525 gourav (000000)
102 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24061020230440446 07/10/2023 nikit 1722005WL048100 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 nikit (000000)
103 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24061020230440445 07/10/2023 nikit 1722005WL048100 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 nikit (000000)
104 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24061020230440444 07/10/2023 nikit 1722005WL048100 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 nikit (000000)
105 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24061020230440443 07/10/2023 nikit 1722005WL048100 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 nikit (000000)
106 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24061020230440451 07/10/2023 balveer 1722005WL048100 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 balveer (000000)
107 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24061020230440450 07/10/2023 balveer 1722005WL048100 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 balveer (000000)
108 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24061020230440449 07/10/2023 balveer 1722005WL048100 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 balveer (000000)
109 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24061020230440456 07/10/2023 hemant 1722005WL048100 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 hemant (000000)
110 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24061020230440455 07/10/2023 hemant 1722005WL048100 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 hemant (000000)
111 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24061020230440454 07/10/2023 hemant 1722005WL048100 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 hemant (000000)
112 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24061020230440453 07/10/2023 hemant 1722005WL048100 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 hemant (000000)
113 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24061020230440452 07/10/2023 hemant 1722005WL048100 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 hemant (000000)
114 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24061020230440461 07/10/2023 akash 1722005WL048100 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
115 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24061020230440460 07/10/2023 akash 1722005WL048100 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
116 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24061020230440458 07/10/2023 akash 1722005WL048100 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
117 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24061020230440457 07/10/2023 akash 1722005WL048100 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
SubTotal 24752 24752
118 NALCHHA MP-22-005-049-002/138
(Bhil Talwada) 		1722005000NRG24061020230440378 07/10/2023 shivam 1722005WL048100 shivam 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 shivam (000000)
119 NALCHHA MP-22-005-049-002/138
(Bhil Talwada) 		1722005000NRG24061020230440377 07/10/2023 shivam 1722005WL048100 shivam 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 shivam (000000)
120 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24061020230440404 07/10/2023 aayush 1722005WL048100 aayush 00691 IPOS0000001 663 663 Processed 09/11/2023 304792525 aayush (000000)
121 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24061020230440403 07/10/2023 aayush 1722005WL048100 aayush 00691 IPOS0000001 663 663 Processed 09/11/2023 304792525 aayush (000000)
122 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24061020230440402 07/10/2023 aayush 1722005WL048100 aayush 00691 IPOS0000001 663 663 Processed 09/11/2023 304792525 aayush (000000)
123 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24061020230440401 07/10/2023 aayush 1722005WL048100 aayush 00691 IPOS0000001 663 663 Processed 09/11/2023 304792525 aayush (000000)
124 NALCHHA MP-22-005-049-002/85
(Bhil Talwada) 		1722005000NRG24061020230440424 07/10/2023 pavan 1722005WL048100 pavan 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 pavan (000000)
125 NALCHHA MP-22-005-049-002/85
(Bhil Talwada) 		1722005000NRG24061020230440422 07/10/2023 pavan 1722005WL048100 pavan 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 pavan (000000)
126 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24061020230440493 07/10/2023 aarav 1722005WL048100 aarav 00691 IPOS0000001 663 663 Processed 09/11/2023 304792525 aarav (000000)
127 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24061020230440492 07/10/2023 aarav 1722005WL048100 aarav 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 aarav (000000)
128 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24061020230440491 07/10/2023 aarav 1722005WL048100 aarav 00691 IPOS0000001 884 884 Processed 09/11/2023 304792525 aarav (000000)
129 NALCHHA MP-22-005-050-003/57-A
(Mograbaw) 		1722005000NRG24061020230440534 07/10/2023 rajkumar 1722005WL048102 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304792525 rajkumar (000000)
130 NALCHHA MP-22-005-050-003/57-A
(Mograbaw) 		1722005000NRG24061020230440533 07/10/2023 rajkumar 1722005WL048102 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304792525 rajkumar (000000)
131 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24061020230440549 07/10/2023 vedhika 1722005WL048102 vedhika 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304792525 vedhika (000000)
132 NALCHHA MP-22-005-054-001/77-B
(Bhil Barkheda) 		1722005054NRG24071020230440757 07/10/2023 Anita 1722005054WL048174 Anita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304792525 Anita (000000)
SubTotal 14807 14807
133 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24061020230440416 07/10/2023 bemsingh 1722005WL048100 bemsingh 00697 BKID0MG6052 884 884 Processed 09/11/2023 304792525 bemsingh (000000)
134 NALCHHA MP-22-005-054-001/150-B
(Bhil Barkheda) 		1722005054NRG24071020230440752 07/10/2023 Dilip 1722005054WL048174 Dilip 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 304792525 Dilip (000000)
135 NALCHHA MP-22-005-057-001/18-B
(Malipura) 		1722005057NRG24031020230433949 07/10/2023 Narsingh Thavriya 1722005057WL047385 Narsingh Thavriya 00697 BKID0MG6052 442 442 Processed 09/11/2023 304792525 NarsinghThavriya (000000)
SubTotal 2873 2873
136 NALCHHA MP-22-005-001-001/60
(Sejwani) 		1722005001NRG24071020230441152 07/10/2023 ganpat 1722005001WL048223 ganpat 00697 BKID0MG6098 1547 1547 Processed 09/11/2023 304792525 ganpat (000000)
137 NALCHHA MP-22-005-001-002/180-A
(Sejwani) 		1722005001NRG24071020230441548 07/10/2023 Ramchandra Kadam 1722005001WL048248 Ramchandra Kadam 00697 BKID0MG6098 1547 1547 Processed 09/11/2023 304792525 RamchandraKadam (000000)
SubTotal 3094 3094
138 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24061020230440471 07/10/2023 akash 1722005WL048100 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
139 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24061020230440470 07/10/2023 akash 1722005WL048100 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
140 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24061020230440469 07/10/2023 akash 1722005WL048100 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
141 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24061020230440468 07/10/2023 akash 1722005WL048100 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 akash (000000)
142 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24061020230440475 07/10/2023 aayush 1722005WL048100 aayush 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 aayush (000000)
143 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24061020230440474 07/10/2023 aayush 1722005WL048100 aayush 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 aayush (000000)
144 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24061020230440473 07/10/2023 aayush 1722005WL048100 aayush 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 aayush (000000)
145 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24061020230440472 07/10/2023 aayush 1722005WL048100 aayush 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 aayush (000000)
146 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005000NRG24061020230440476 07/10/2023 tannu 1722005WL048100 tannu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 tannu (000000)
147 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24061020230440480 07/10/2023 lokesh 1722005WL048100 lokesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304792525 lokesh (000000)
148 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24061020230440479 07/10/2023 lokesh 1722005WL048100 lokesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 lokesh (000000)
149 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24061020230440477 07/10/2023 lokesh 1722005WL048100 lokesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 lokesh (000000)
150 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24061020230440490 07/10/2023 sandeep 1722005WL048100 sandeep 00703 AIRP0000001 884 884 Processed 09/11/2023 304792525 sandeep (000000)
151 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24061020230440489 07/10/2023 sandeep 1722005WL048100 sandeep 00703 AIRP0000001 884 884 Processed 09/11/2023 304792525 sandeep (000000)
152 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24061020230440488 07/10/2023 sandeep 1722005WL048100 sandeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 sandeep (000000)
153 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24061020230440486 07/10/2023 sandeep 1722005WL048100 sandeep 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304792525 sandeep (000000)
154 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24061020230440521 07/10/2023 aditya 1722005WL048102 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 aditya (000000)
155 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24061020230440520 07/10/2023 aditya 1722005WL048102 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 aditya (000000)
156 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24061020230440519 07/10/2023 aditya 1722005WL048102 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 aditya (000000)
157 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24061020230440524 07/10/2023 raviraj 1722005WL048102 raviraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 raviraj (000000)
158 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24061020230440523 07/10/2023 raviraj 1722005WL048102 raviraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 raviraj (000000)
159 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24061020230440522 07/10/2023 raviraj 1722005WL048102 raviraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 raviraj (000000)
160 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24061020230440532 07/10/2023 raksha 1722005WL048102 raksha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 raksha (000000)
161 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24061020230440531 07/10/2023 raksha 1722005WL048102 raksha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 raksha (000000)
162 NALCHHA MP-22-005-050-003/72
(Mograbaw) 		1722005000NRG24061020230440538 07/10/2023 sadhana 1722005WL048102 sadhana 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 sadhana (000000)
163 NALCHHA MP-22-005-050-003/72
(Mograbaw) 		1722005000NRG24061020230440537 07/10/2023 sadhana 1722005WL048102 sadhana 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 sadhana (000000)
164 NALCHHA MP-22-005-050-003/72
(Mograbaw) 		1722005000NRG24061020230440535 07/10/2023 sadhana 1722005WL048102 sadhana 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 sadhana (000000)
165 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24061020230440552 07/10/2023 ajay 1722005WL048102 ajay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
166 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24061020230440553 07/10/2023 ajay 1722005WL048102 ajay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
167 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24061020230440551 07/10/2023 ajay 1722005WL048102 ajay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
168 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24061020230440550 07/10/2023 ajay 1722005WL048102 ajay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 ajay (000000)
169 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24061020230440558 07/10/2023 yash 1722005WL048102 yash 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 yash (000000)
170 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24061020230440556 07/10/2023 yash 1722005WL048102 yash 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 yash (000000)
171 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24061020230440555 07/10/2023 yash 1722005WL048102 yash 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 yash (000000)
172 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24061020230440554 07/10/2023 yash 1722005WL048102 yash 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 yash (000000)
173 NALCHHA MP-22-005-050-003/992
(Mograbaw) 		1722005000NRG24061020230440561 07/10/2023 divyani 1722005WL048102 divyani 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 divyani (000000)
174 NALCHHA MP-22-005-050-003/992
(Mograbaw) 		1722005000NRG24061020230440562 07/10/2023 sangita 1722005WL048102 sangita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 sangita (000000)
175 NALCHHA MP-22-005-050-003/993
(Mograbaw) 		1722005000NRG24061020230440563 07/10/2023 ayushi 1722005WL048102 ayushi 00703 AIRP0000001 663 663 Processed 09/11/2023 304792525 ayushi (000000)
176 NALCHHA MP-22-005-050-003/994
(Mograbaw) 		1722005000NRG24061020230440564 07/10/2023 manav 1722005WL048102 manav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 manav (000000)
177 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24061020230440567 07/10/2023 yashvant 1722005WL048102 yashvant 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792525 yashvant (000000)
178 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24061020230440565 07/10/2023 yashvant 1722005WL048102 yashvant 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304792525 yashvant (000000)
SubTotal 56797 56797
Total 209508 209508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_071023FTO_308128 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 884
2 NALCHHA MP1722005_071023FTO_308128 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 26299
3 NALCHHA MP1722005_071023FTO_308128 Bank of India BKID0009800 DHAR 6188
4 NALCHHA MP1722005_071023FTO_308128 Bank of India BKID0009809 AMZERA 4420
5 NALCHHA MP1722005_071023FTO_308128 Bank of India BKID0009810 GHATABILLOD 1547
6 NALCHHA MP1722005_071023FTO_308128 Bank of India BKID0009818 BAGDI 7514
7 NALCHHA MP1722005_071023FTO_308128 Canara Bank CNRB0017760 BAGADI 2210
8 NALCHHA MP1722005_071023FTO_308128 Canara Bank CNRB0017761 NALCHA 3094
9 NALCHHA MP1722005_071023FTO_308128 Central Bank Of India CBIN0280768 DIGTHAN 884
10 NALCHHA MP1722005_071023FTO_308128 Punjab National Bank PUNB0683300 DHAMNOD M P 40885
11 NALCHHA MP1722005_071023FTO_308128 Union Bank of India UBIN0570893 DHAMNOD 13260
12 NALCHHA MP1722005_071023FTO_308128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
13 NALCHHA MP1722005_071023FTO_308128 India Post Payments Bank IPOS0000001 DHAR 14807
14 NALCHHA MP1722005_071023FTO_308128 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2873
15 NALCHHA MP1722005_071023FTO_308128 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3094
16 NALCHHA MP1722005_071023FTO_308128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56797

Download In Excel